This document provides an assessment of aviation safety procedures for passenger and cargo handling. It contains 11 sections that evaluate areas like availability and use of standard operating procedures, passenger booking procedures, check-in facilities, boarding procedures, and more. Each area is given a risk level score of 1-3, with 1 being low risk and 3 being high risk. The document aims to determine the appropriate risk level and improve aviation safety practices related to passenger and cargo handling.
This document provides an assessment of aviation safety procedures for passenger and cargo handling. It contains 11 sections that evaluate areas like availability and use of standard operating procedures, passenger booking procedures, check-in facilities, boarding procedures, and more. Each area is given a risk level score of 1-3, with 1 being low risk and 3 being high risk. The document aims to determine the appropriate risk level and improve aviation safety practices related to passenger and cargo handling.
Original Description:
Passenger Services and Cargo handling risk assessment in the aviation industry
This document provides an assessment of aviation safety procedures for passenger and cargo handling. It contains 11 sections that evaluate areas like availability and use of standard operating procedures, passenger booking procedures, check-in facilities, boarding procedures, and more. Each area is given a risk level score of 1-3, with 1 being low risk and 3 being high risk. The document aims to determine the appropriate risk level and improve aviation safety practices related to passenger and cargo handling.
This document provides an assessment of aviation safety procedures for passenger and cargo handling. It contains 11 sections that evaluate areas like availability and use of standard operating procedures, passenger booking procedures, check-in facilities, boarding procedures, and more. Each area is given a risk level score of 1-3, with 1 being low risk and 3 being high risk. The document aims to determine the appropriate risk level and improve aviation safety practices related to passenger and cargo handling.
Mission: Date of assessment: Name of person doing the assessment:
Determine appropriate level of risk and put score in the respective S column: 1 for low risk; 2 for medium risk and 3 for high risk
9.1. Passenger Services
Area Low Risk S Medium Risk S High Risk S 1 Are updated MOVCON SOP (passenger and cargo) available and in use? Yes, SOP are available, have been distributed and are used by all concerned personnel. SOP are updated as required. All new MOVCON staff are briefed on the SOP on their arrival and receive training and supervision before being allowed to work.
SOP are in the process of being developed and will be ready for approval within the next two months. SOP are available but some staff are not aware of their existence (30% or less) or do not have access to the same. No training as such is given, people are sent to watch someone work for a few days before being allowed to work in their assigned position.
SOP are not available. In general (30% or more) staff do not receive any training or supervision, they are allowed almost immeadiately to start working in their assigned positions.
2 Are appropriate passengers booking procedures for civilian and military personnel in place and followed? Yes, MOP (Movement of Personnel forms) are prepared, authorized by the immediate supervisor and approved by the CAO/DOA and presented to the MOVCON offices 48 hours prior to the requested date of travel.
In general MOPS are properly prepared and authorized. Very often MOPS are presented to the MOVCON offices the day prior to the requested date of travel.
MOPS are often badly prepared (signatures missing, no ID number, wrong dates and so on). Very often last minute MOPS are received and accepted at the airport before a flight.
3 Are appropriate passengers booking procedures for UN Agency personnel in place and followed? Yes, appropriate MOP have been prepared and authorized by the CAO/DOA, and an Air Passenger Request form signed by his immediate supervisor sent to MOVCON section. Papers must
In general MOPS are properly prepared and authorized. Very often MOPS are presented to the MOVCON offices 24 to 48 hours prior to the requested date of travel.
MOPS are often badly prepared (signatures missing, no ID number, wrong dates and so on). Very often last minute MOPS are received and accepted at the airport before a flight
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be presented to Movcon section 72 hours prior to the date of travel. 4 Are appropriate passengers booking procedures for non-UN personnel in place and followed? Request with official letter head is sent to the CAO/DOA at least 72 hours in advance prior to date of requested flight, non UN MOP form is correctly filled out and a General Release Waiver signed
In general requests and MOPS are properly prepared and authorized. Very often requests and MOPS are presented to the MOVCON offices 24 to 48 hours prior to the requested date of travel.
Requests and MOPS are often badly prepared (signatures missing, no ID number, wrong dates and so on). Very often last minute MOPS are received and accepted at the airport before a flight
5 Are appropriate passengers booking procedures for local staff in place and followed? Yes, MOP (Movement of Personnel forms) are prepared, authorized by the immediate supervisor and approved and certified by the CAO/DOA as official travel and presented to the MOVCON offices 48 hours prior to the requested date of travel.
In general MOPS are properly prepared and authorized. Very often MOPS are presented to the MOVCON offices 24 to 48 hours prior to the requested date of travel.
MOPS are often badly prepared (missing signatures, no ID number and so on). Very often last minute MOPS are received and accepted at the airport before a flight. Local Staff are sometimes allowed on UN flights on other than official travel.
6 Are adequate check in facilities available and Check in procedures in place and followed? Yes, passenger service centre counter at the airport is adequately manned to process passengers. Checked passengers are kept isolated from non-checked passengers or visitors. Passengers arrive for processing and boarding at least one hour prior to the departure of the flight. Last minute passengers are not accepted. Passenger and luggage are identified as per flight priority or VIP status. Manifest is prepared beforehand; passengers arrive and
Checked passengers are not always kept isolated from non- checked passengers or visitors. Baggage is checked (x-ray or physical) randomly i.e. not all is checked. Control of allowed checked and carry on luggage is lax.
No checks in counter or facilites are available at the airport(s). In general passengers are allowed to roam freely around the airport/airfield/helipad and their baggage is rarely or never checked. Not all baggage is weighed. Control of allowed baggage is lax. Last minute passengers are routinely accepted.
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are checked in accordance to prepared manifest. MOPS and UN waiver forms for non-UN staff are checked against valid ID or passport of passengers travelling. All baggage is checked (x-ray or physical) and weighed and kept in a sterile area until loaded on to the aircraft. Passengers on fix wing aircraft are allowed 20 kilos checked luggage and 4 kilos as carry on luggage. Passengers on helicopters are allowed 10 kilos checked luggage.
7 Are appropriate aircraft Boarding procedures in place and followed? Yes, only passengers who have completed Check-in procedures are allowed to board the aircraft. Passengers are escorted to the aircraft for boarding. Passengers are not allowed to roam freely around the aircraft during boarding.
On occasions (once every two or three days) passengers are not escorted to the aircraft for boarding.
Last minute passengers who have not completed check-in are sometimes allowed to board the aircraft. Very often (more than once or twice a week) passengers are not escorted to the aircraft for boarding. Passengers are seen roaming freely around the aiarcraft.
8 Are appropriate arriving passenger procedures in place and followed? Yes, passengers are met by MOVCON personnel on arrival and escorted to the passenger lounge. Passengers are not allowed to roam freely around the aircraft during and after deplaning.
On occasions (once every two or three days) passengers are not met by MOVCON personnel on arrival and not escorted to the passenger lounge. .
Very often (more than once or twice a week) passengers are not met by MOVCON personnel on arrival and not escorted to the passenger lounge. Passengers are seen roaming freely around the aiarcraft.
9 Are passengers manifests prepared correctly and MOVCON staff and crews instructed clearly to adhere to them? Passenger weight is calculated using standard planning passenger weights; all checked and hand luggage is weighed upon arrival at the N.A. No set parameters or standard planning passenger weights are used. Luggage is nota lways weighed. In general checked and
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airport before being boarded. Crews are instructed to adhere strictly to the passenger manifest. hand luggage is not before being boarded. 10 Are trained MOVCON personnel available at all airports/landing sites/helipads where passengers and cargo are loaded and offloaded? Yes, trained MOVCON personnel are available at all airports/landing sites/helipads where passengers and cargo are loaded and offloaded.
In general MOVCON personnel are available at all airports/landing sites/helipads where passengers and cargo are loaded and offloaded. In those few places where no MOVCON personnel are available responsible staff members are trained on issues pertaining to boarding/deplaning of passengers, loading and offloading of cargo and accurate completion of passenger and cargo documentation and verification including waivers for non-UN personnel flying.
Trained MOVCON personnel are only available in 50% or less airports/landing sites/helipads where aircraft are loaded and offloaded. No trained responsible staff members are available in those areas where MOVCON staff is not available.
11 Are troop rotations carried out in an orderly efficient manner? Yes, information on troops rotation is received and distributed to all concerned on time. Information includes Name of Unit to be moved, destination, luggage and equipment, dangerous goods to be transported, aircraft arrival/departure date and time, where it is coming from, type of aircraft and registration number. Troops leaving a mission are briefed beforehand on checked and hand luggage allowance, boarding time, dangerous goods allowed, boarding and
On occasions information is not received on time (1 out of three times). Passenger and cargo manifests received from the units are sometimes unreliable. Troops leaving a mission are not always (not briefed 1 out of 3 times) briefed beforehand on checked and hand luggage allowance, boarding time, dangerous goods allowed, boarding and checking procedures, expected conduct and so on.
Often (2 times out of 3 or never) information is not received on time. In general cargo and passenger manifest are nto realiable. Dangerous Goods are generally not identified as such. In general troops leaving the mission area not (not briefed 2 out of 3 times or never) briefed on checked and hand luggage allowance, boarding time, dangerous goods allowed, boarding and checking procedures, expected conduct and so on.
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checking procedures, expected conduct and so on. 9.2. Cargo
12 Are cargo- processing procedures in place and followed? Yes, applications for movement of cargo are made in the UN Cargo Movement request form and are submitted to MOVCON at a minimum 72 hours before requested flight. Accepted cargo is received 48 hours before requested flight (only exception is perishable goods). Issued cargo lists match mission movement of cargo lists as per specified items/packing/amount/ weight/volume and so on.
On occasions (one out of three) application for movement of cargo are submitted 48 hours before requested flight. Cargo is sometimes accepted 24 hours before requested flight. .
Requests are regularly received and accepted 24-48 hours before requested flight. Cargo is regularly accepted 24 hours or less before requested flight. . Issued cargo lists do not always match mission movement of cargo lists as per specified items/packing/amount/w eight/volume and so on
13 Is cargo and cargo manifest prepared and inspected adequately and on time? Yes, all cargo is checked (inspected) and weighed and a sticker identifying them as checked and weighed stamped on a visible area of the package. All cargo is palletised. Dangerous Goods cargo are properly identified and packed and Declaration for Dangerous Goods prepared. Cargo with damaged, leaking, torn packaging is turned away
Damaged, leaking, torn packaging is accepted occasionally. Cargo is checked but no sticker identifying them as checked and weighed is stamped on a visible area of the package
Not all cargo is checked (inspected) and weighed and no sticker identifying them as checked and weighed is stamped on a visible area of the package Damaged, leaking, torn packaging is accepted and transported on a regular basis. In general cargo is not palletised.
14 Are scales/weights available and used in all airports/landing sites/helipads or cargo MOVCON Yes, appropriate (heavy duty) scales are available and used in all airports/landing sites/helipads where
A few (30% or less) of airports/landing sites/helipads where aircraft are loaded do not have some type of
Most of the utilized airports/landing sites/helipads where aircraft are loaded (70% or more) do not have
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facilities where aircraft are loaded or where cargo is processed.
aircraft are loaded scale or weighing equipment. Scales are available at some type of scale or weighing equipment. Only one scale is available at the main UN base.
15 Does the mission have DG trained personnel? Yes, at least one DG trained and current personnel is available in all airports/landing sites/helipads where aircraft are loaded
DG trained personnel are available for most (70% or more) airports/landing sites/helipads where aircraft are loaded. Procedures are in place and followed for those areas where no DG trained and current personnel are available. Personnel in charge of DG in areas where no DG personnel are available receive basic training on the subject and recurrent training every 4-6 months.
DG trained personnel are only available in 30% or less of airports/landing sites/helipads where aircraft are loaded No procedures are in place for those areas where no DG trained and current personnel are available. Procedures are in place and followed for those areas where no DG trained and current personnel are available, however people in charge do not receive any recurrent training.
16 Are procedures in place and followed for the transport of dangerous goods on? Yes, system is in place to properly identify, pack separate and stow hazardous material and a hazardous material shippers declaration is always prepared. Request for the carriage of Dangerous Goods are made at least 72 hours before the date of the proposed flight. Crew are always informed of dangerous goods on board.
Request for the carriage of Dangerous Goods are sometimes made and received 48 hours or less before the date of the proposed flight.
No system is in place to properly identify, pack separate and stow hazardous material and a hazardous material shippers declaration is not always prepared. Crew are rarely informed of dangerous goods on board. Systems is in place, however reports of unreported dangerous goods being found on flights occur.
17 Are the Dangerous Goods manuals updated and available for daily use? Yes, Dangerous Goods manuals are update and available for use in all MOVCON facilities.
Dangerous Goods manuals are update, but are only available in a few of the MOVCON facilities.
Only one Dangerous Goods manual is available at the main UN base. Only one outdate manual is available in the mission.
18 Are procedures in place and followed for the transport of firearms and In general firearms and ammunition are not permitted to travel as either hold or carry-
Firearms and ammunition are commonly permitted to travel as either hold or
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ammunition aboard UN aircraft? on baggage. Special requests for the carriage of arms and ammunition are submitted to MOVCON at least 72 hours before the date of the proposed flight. carry-on baggage. Special requests for the carriage of arms and ammunition are hardly ever submitted and/or when they are they are submitted to MOVCON 24 hours before date of the proposed flight. 19 Are vehicles, plants, engines and other major assemblies that are fuel operated prepared adequately and properly inspected by MOVCON before being loaded onto the aircraft? Yes, vehicle fuel tanks are one quarter full, visible fuel and/or oil leaks checked for, loose equipment, spare parts etc. are restrained to avoid movement, fuel caps, tyre pressures do not exceed 89 kpa and radiators and batteries and oil filter caps are tightened. Engines or other type of fuel operated equipment (chain saws, outboard motors etc.) must have their fuel tanks purged and sump/crankcases drained
Vehicle fuel tanks are generally one quarter full, visible fuel and/or oil leaks checked for but in general loose equipment, spare parts etc. are not restrained.
It is regular to see very few if any of the appropriate procedures being followed.